Cost Centre 260220.0
GF CHILDREN SERVICES
Directorate: DIRECT SOCIAL SERVICES
£132,818.35
Total spend
Key Statistics
37
Transactions
9
Suppliers
£3,589.69
Avg per transaction
£132.8K
Total (compact)
Directorate Information
Directorate: DIRECT SOCIAL SERVICES
Sub-directorate: GF CHILDREN SERVICES
Top Suppliers
| Rank | Supplier | Total Spend | Transactions |
|---|---|---|---|
| 1 | PAYPOINT PAYMENT SERVICES LIMITED T/A CSGA GLAMORGAN | £338,941.13 | 465 |
| 2 | CHEKA SAFEGUARDING SERVICES LIMITED | £150,128.55 | 62 |
| 3 | DAISY DAY NURSERIES LIMITED T/A CAMP COCONUTS | £202,983.39 | 156 |
| 4 | PROSPERO RECRUITMENT LIMITED | £1,652,675.58 | 812 |
| 5 | E4LAW LIMITED T/A LEXTOX | £508,951.03 | 489 |
| 6 | PURCHASE CARD DIRECT DEBIT PAYMENTS | £1,957,823.02 | 2,047 |
| 7 | LLAMAU LIMITED | £12,553,599.15 | 2,395 |
| 8 | KATHERINE GAUGHAN T/A SRG CARPETS | £5,672.00 | 8 |
| 9 | RICHARD JONES CARPETS (BARRY) LIMITED | £98,097.78 | 71 |